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EXCEL - IDEA: XBRL DOCUMENT - HORNE INTERNATIONAL, INC.Financial_Report.xls

  

UNITED STATES

 

SECURITIES AND EXCHANGE COMMISSION

 

Washington, D.C. 20549 

 

FORM 10-Q/a

 

(Mark One)

S QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

  

For the quarterly period ended: June 24, 2012 or

 

£ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

  

For the transition period from ________________ to ________________

 

Commission File Number: 000-50373

 

Horne International, Inc.

(Exact name of registrant as specified in its charter)

 

Delaware   90-0182158

(State or other jurisdiction of

incorporation or organization)

 

3975 University Drive, Suite 100,

Fairfax, Virginia

 

(I.R.S. Employer

Identification No.)

 

 

22030

(Address of principal executive offices)   (Zip Code)

 

703-641-1100

(Registrant’s telephone number, including area code)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months, and (2) has been subject to such filing requirements for the past 90 days.

Yes S No £

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes S No £

  

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act.

Large Accelerated filer £ Accelerated Filer £ Non-Accelerated Filer £ Small Reporting Company S
      (Do not check if Smaller Reporting Company)

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes £ No S

 

As of August 9, 2012, there were 47,306,054 shares of the issuer’s common stock, par value $0.0001 per share, outstanding.

 

 

 

EXPLANATORY NOTE

 

The sole purpose of this amendment to the Horne International Quarterly Report on Form 10-Q for the quarter ended June 24, 2012, filed with the Securities and Exchange Commission on August 16, 2012 (the “Form 10-Q”), is to furnish Exhibit 101, which contains the XBRL (eXtensible Business Reporting Language) Interactive Data File for the financial statements and notes included in Part I, Item 1 of the Form 10-Q.

 

Under Rule 405(a)(2)(ii) of Regulation S-T, this Exhibit 101 is permitted to be furnished by amendment within 30 days of the original filing date of the Form 10-Q.

 

No other changes have been made to the Form 10-Q. This amendment speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date and does not modify or update in any way disclosures made in the Form 10-Q.

 

Pursuant to rule 406T of Regulation S-T, Exhibit 101 is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Act of 1934, as amended, and otherwise is not subject to liability under those sections.

 

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Item 6.

Exhibits

 

101.INS* XBRL Instance Document
101.SCH* XBRL Schema Document
101.CAL* XBRL Calculation Linkbase Document
101.DEF* XBRL Definition Linkbase Document
101.LAB* XBRL Label Linkbase Document
101.PRE* XBRL Presentation Linkbase Document

  

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Horne International, Inc.

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

  

  Horne International, Inc.
     
September 12, 2012 By: /s/ Evan Auld-Susott
Date   Evan Auld-Susott
    Chief Executive Officer

  

 

September 12, 2012   By: /s/ Marla Perdue
Date     Marla Perdue
      Interim Chief Financial Officer

 

 

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